- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal … more
- Bank of Hope (Los Angeles, CA)
- …economics; with a graduate degree a plus 4+ years of internal audit , risk management, or compliance experience Regional banking experience strongly ... supervise less experienced auditors on assigned audits Review the audit team's work to ensure compliance with...to the Risk Control Matrix according to internal audit methodology Document test approach and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …centered around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... GxP group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... Quality Assurance (CQA) serves as a strategic leader managing quality and regulatory compliance related to GCPs, acts as quality lead on the gene therapy clinical… more
- Goldman Sachs, Inc. (Dallas, TX)
- …Practical experience in Sales and Trading, First Line Risk and Controls, Internal Audit , Risk , Compliance or Operations functions Knowledge ... a deep subject matter expertise and a passion for risk management? We're looking for a professional to join...join our First line Global Banking and Markets Operational Risk team. In this role, you would partner with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for SAP creation.As relevant, liaise with the Quality Assurance group to obtain QA risk rating and audit status for RDP vendors. Maintain this information ... preferred supplier list, maintains and tracks Procurement training for compliance , troubleshoots payment delays, and other duties as needed.ResponsibilitiesContract… more
- Repligen (Waltham, MA)
- … and external audit schedules; serve as host for site auditsMaintain risk -based strategy for overall Quality compliance across the organization and in ... Chromatography & Proteins.ResponsibilitiesThe Director, Quality will be responsible for:Maintaining site compliance to ISO 9001 for all aspects of the QMS including… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- Cedent (New York, NY)
- …in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy for the sound application of risk -based auditing by… more
- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and ...management to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal … more
- USAA (Phoenix, AZ)
- …intelligence analysis, digital crime, data analysis and/or AML. 4 years of fraud, compliance , risk , audit , or regulatory related experience with ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- CNA (Chicago, IL)
- …-related projects bringing them to successful and timely conclusion, ensuring compliance with governance/control processes, both internal and external. 3. ... Responsible for identifying areas of operational or training improvement in risk appetite, workflow, pricing, coverage, underwriting authority and quality assurance.… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... complete audit life cycle for complex or high- risk audit components Provide expert skill in...related auditing experience Relevant financial services industry knowledge (Regulatory Compliance , Enterprise Risk Management, Credit Risk… more
- Amazon (Seattle, WA)
- …to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management, or contract compliance experience *Bachelor's degree or equivalent ... role, you will support AWS Supply Chain Finance's contract compliance and review program; you will drive the planning,...PREFERRED QUALIFICATIONS *Master's degree or equivalent *Strong risk management and audit experience including:… more
- Insight Global (Tampa, FL)
- …of regulatory compliance controls. Providing subject matter expertise to help internal stakeholders manage risk and controls *Assist in information sharing ... candidate local to the Tampa area to join the Risk & Compliance team for a large...through completion - Experience with SOX - Assurance experience: Audit /IT compliance , compliance assessments, IT… more
- Hunt (Dallas, TX)
- …of its operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... of responsibility. Develop, leverage and integrate external best-practice to internal audit operations and Enterprise Risk...Company's compliance program, including compliance audit planning and development of internal controls… more
- TD Bank Group (New York, NY)
- …in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance Contributes to cross-functional / ... role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. Department...with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support… more
- Citigroup, Inc. (Irving, TX)
- …and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Goldman Sachs, Inc. (New York, NY)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit ...reasonable assurance that financial reporting is reliable, there is compliance with applicable laws and regulations and the firm's… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit plan based on risk assessments and...audit workpapers and reports to ensure quality and compliance with standards Foster a collaborative and high-performance team… more
